Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-052-11-45  11-401804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  67%          24%                             
11-SD-5-R61.8/R62.1                    Federal Project:                                 
                                     ACIM-051(620)                                      
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 02-20-12                      
ALL AMERCIAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 92878                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         443,616.82      133,906.16                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          443,616.82      133,906.16                      
5. Mobilization                          36,465.00        1,823.25                      
6. Total Work Completed      480,081.82                                                 
7. Deductions                           -41,344.20       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              438,737.62      134,729.41                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             134,729.41